PEER INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PEER INC (EIN 20-1029943)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-16
- IRS object ID
- 201131369349203023
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-16T15:09:20-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Haynes Downard LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 2nd Avenue North Suite 100 | AddressLine1 |
| City | Birmingham | City |
| State | AL | State |
| ZIP Code | 35203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201029943 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEER Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PEER | NameControl |
| Phone | 2052515900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 North 20th Street Suite 400 | AddressLine1 |
| City | Birmingham | City |
| State | AL | State |
| ZIP Code | 35203 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Hubert G Taylor | Name |
| Title | Vice President | Title |
| Phone | 2052515900 | Phone |
| Date Signed | 2011-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Lewis F Jones Jr | Name |
| Phone | 2052543380 | Phone |
| Date Prepared | 2011-05-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 102468 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 63816 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 38652 | ProgramServiceRevenue |
| Total Revenue | 102468 | TotalRevenue |
| Occupancy Rent Utilities And Maint | 10213 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 771 | PrintingPublicationsPostage |
| Other Expenses Total | 76328 | OtherExpensesTotal |
| Total Expenses | 87312 | TotalExpenses |
| Excess Or Deficit For Year | 15156 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 55414 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 70570 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54919 | BOY |
| EOY | 69228 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 495 | BOY |
| EOY | 1632 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55414 | BOY |
| EOY | 70860 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 290 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55414 | BOY |
| EOY | 70570 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | To promote healthy lifestyles in inner-city communities and provide fresh produce to low income families. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (4 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| Program at Farmer's Market to provide Fresh Produce for Low-Income Families. | 0 | 0 |
| Program to provide instruction on Healthy Eating and offer Aerobic's Classes | 0 | 0 |
| Health Fairs in Inner City Communities, Senior Nutrition Coupons, and Miscellaneous | 0 | 0 |
| Community Gardens Program | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 0 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| Rev Sally Allocca | ||||||||
| 7753 1st Avenue South | Birmingham | AL | 35206 | President | 5.00 | 0 | 0 | 0 |
| Dana Cockrell | ||||||||
| One HealthSouth Parkway | Birmingham | AL | 35243 | Treasurer | 1.00 | 0 | 0 | 0 |
| Jane Phares | ||||||||
| 212 82nd Street | Birmingham | AL | 35206 | Secretary | 1.00 | 0 | 0 | 0 |
| Bob Chapman | ||||||||
| 7753 1st Avenue South | Birmingham | AL | 35206 | Director | 1.00 | 0 | 0 | 0 |
| Danette Clifton | ||||||||
| 7753 1st Avenue South | Birmingham | AL | 35206 | Director | 1.00 | 0 | 0 | 0 |
| Doreen Duley | ||||||||
| 1600 7th Avenue South | Birmingham | AL | 35233 | Director | 1.00 | 0 | 0 | 0 |
| Kathy Freeland | ||||||||
| 1214 81st Street South | Birmingham | AL | 35206 | Director | 1.00 | 0 | 0 | 0 |
| Mopsy Gascon | ||||||||
| 600 Luckie Drive Suite 150 | Birmingham | AL | 35209 | Director | 1.00 | 0 | 0 | 0 |
| Paige Patterson | ||||||||
| 7753 1st Avenue South | Birmingham | AL | 35206 | Director | 1.00 | 0 | 0 | 0 |
| Virginia Volker | ||||||||
| 5528 11th Court South | Birmingham | AL | 35222 | Director | 1.00 | 0 | 0 | 0 |
| Debra Wells | ||||||||
| 8133 2nd Avenue South | Birmingham | AL | 35206 | Director | 1.00 | 0 | 0 | 0 |
| Annie Marie Brown | ||||||||
| 117 84th Street North | Birmingham | AL | 35206 | Director | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hubert G Taylor | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 North 20th Street Suite 400 | AddressLine1 |
| City | Birmingham | City |
| State | AL | State |
| ZIP Code | 35203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2052515900 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25576 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26127 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 92439 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 100830 | CurrentTaxYearMinus1Year |
| Current Tax Year | 63816 | CurrentTaxYear |
| Total | 308788 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 24015 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38652 | CurrentTaxYear |
| Total | 62667 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25576 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26127 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 92439 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 124845 | CurrentTaxYearMinus1Year |
| Current Tax Year | 102468 | CurrentTaxYear |
| Total | 371455 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13912 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 50000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33500 | CurrentTaxYearMinus1Year |
| Total | 97412 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 7400 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1500 | CurrentTaxYear |
| Total | 28900 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13912 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 57400 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1500 | CurrentTaxYear |
| Total | 126312 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 245143 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25576 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26127 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 92439 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 124845 | CurrentTaxYearMinus1Year |
| Current Tax Year | 102468 | CurrentTaxYear |
| Total | 371455 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.66000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.48080 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Occupancy, Rent, Utilities and Maintenence | Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 213. Description: Other Expenses. Amount: 10,000. Total to Form 990-EZ, line 14: 10,213. |
| Other Expenses | Form 990-EZ, Part I, Line 16 | Description: Advertising. Amount: 189. Description: Farmer's market expense. Amount: 47,300. Description: Bank fees. Amount: 7. Description: Supplies. Amount: 1,430. Description: After school program. Amount: 4,146. Description: Community gardens and production gardens expenses. Amount: 71. Description: Community health. Amount: 19,716. Description: Payroll taxes. Amount: 2,310. Description: Travel. Amount: 29. Description: Miscellaneous expenses. Amount: 70. Description: Community kitchen. Amount: 1,060. Total to Form 990-EZ, line 16: 76,328. |
| Other Assets | Form 990-EZ, Part II, Line 24 | Description: Change for change. Beg. of Year Amount: 0. End of Year Amount: 1,350. Description: Other Depreciable Assets. Beg. of Year Amount: 495. End of Year Amount: 282. |
| Other Liabilities | Form 990-EZ, Part II, Line 26 | Description: Payroll liability. Beg. of Year Amount: 0. End of Year Amount: 290. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. | Declaration |